WIIK PCL (BKK:WIIK)

WIIK PCL Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,433	1,330	1,315	1,508	1,284	1,614
Other Revenue	17.38	14.34	20.76	13.51	10.62	7.95
Revenue	1,451	1,344	1,336	1,522	1,295	1,622
Revenue Growth (YoY)	20.28%	0.64%	-12.21%	17.51%	-20.15%	29.52%
Cost of Revenue	1,172	1,113	1,113	1,252	1,021	1,317
Gross Profit	278.28	231.04	223.24	269.74	273.85	304.79
Selling, General & Admin	184.31	167.78	159.49	157.48	141.2	141.93
Operating Expenses	184.31	167.78	159.49	157.48	141.2	141.93
Operating Income	93.97	63.26	63.74	112.26	132.65	162.86
Interest Expense	-15.96	-13.37	-12.85	-11.45	-23.62	-34.5
Interest & Investment Income	3.21	2.99	2.81	2.38	1.5	1.1
EBT Excluding Unusual Items	81.22	52.89	53.71	103.19	110.53	129.45
Gain (Loss) on Sale of Investments	-0.1	-0.43	1.99	9.36	-1.17	-
Pretax Income	81.12	52.46	55.69	112.54	109.36	129.45
Income Tax Expense	15.59	8.48	6.28	16.76	17.54	20.11
Earnings From Continuing Operations	65.52	43.98	49.41	95.78	91.82	109.34
Minority Interest in Earnings	-0.24	-0.57	-0.24	-0.63	-0.4	-
Net Income	65.29	43.41	49.17	95.15	91.42	109.34
Net Income to Common	65.29	43.41	49.17	95.15	91.42	109.34
Net Income Growth	79.31%	-11.73%	-48.32%	4.08%	-16.39%	407.00%
Shares Outstanding (Basic)	838	838	838	838	674	463
Shares Outstanding (Diluted)	838	838	838	838	674	463
Shares Change (YoY)	-	-	0.01%	24.33%	45.61%	5.77%
EPS (Basic)	0.08	0.05	0.06	0.11	0.14	0.24
EPS (Diluted)	0.08	0.05	0.06	0.11	0.14	0.24
EPS Growth	79.31%	-11.73%	-48.33%	-16.28%	-42.57%	379.32%
Free Cash Flow	-182.11	-57.11	-29.88	-19.87	88.86	-225.16
Free Cash Flow Per Share	-0.22	-0.07	-0.04	-0.02	0.13	-0.49
Dividend Per Share	0.040	0.040	0.060	0.060	0.090	0.190
Dividend Growth	-33.33%	-33.33%	-	-33.33%	-52.63%	533.33%
Gross Margin	19.18%	17.18%	16.71%	17.72%	21.15%	18.79%
Operating Margin	6.48%	4.71%	4.77%	7.38%	10.24%	10.04%
Profit Margin	4.50%	3.23%	3.68%	6.25%	7.06%	6.74%
Free Cash Flow Margin	-12.55%	-4.25%	-2.24%	-1.31%	6.86%	-13.88%
EBITDA	184	149.93	144.22	192.86	215.25	236.34
EBITDA Margin	12.68%	11.15%	10.79%	12.67%	16.62%	14.57%
D&A For EBITDA	90.03	86.67	80.48	80.6	82.6	73.48
EBIT	93.97	63.26	63.74	112.26	132.65	162.86
EBIT Margin	6.48%	4.71%	4.77%	7.38%	10.24%	10.04%
Effective Tax Rate	19.22%	16.17%	11.28%	14.89%	16.04%	15.53%
Revenue as Reported	1,450	1,344	1,338	1,531	1,294	1,622

Source: S&P Global Market Intelligence. Standard template. Financial Sources.